IT Audit Services

Confidence through compliance.

Our IT audit services provide an independent and objective review of an organization’s IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis.

Our team of independent and experienced auditors collect and evaluate evidence of your organization’s technical controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data. We work directly with you to ensure efficiency throughout the audit process.

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Our IT Audit Process

Our IT audit process covers comprehensive discovery, in-depth analysis, and detailed reporting to help identify risks and recommend improvements.

Disovery Phase

Perform an in-depth review of the physical, administrative, and technical controls applied across an organization’s IT operation.

Analysis Phase

Evaluate the information gathered to identify potential control gaps and risk exposure.

Reporting Phase

Deliver a detailed report that provides an explanation of the control gaps identified and associated risks along with recommendations for improvement.

Our IT Audit Control Domains

Governance & Management

Focuses on leadership, oversight, and accountability across your IT environment.

Management & oversight

Reviews organizational structure, IT management practices, and strategic planning.

Policies & procedures

Evaluates operational policies, disaster recovery, and information security programs.

Systems & Infrastructure Security

Assesses the strength and reliability of your technical foundations.

Network security & general systems controls

Examines access controls, network configurations, and physical equipment security.

Application controls

Verifies controls within mission-critical business applications and service channels.

Vendor & External Risk Management

Reviews how your organization manages external technology relationships.

Third-party technology service providers

Assesses vendor management practices and controls to mitigate third-party risks.

Frameworks We Support

GraVoc’s IT audit methodology aligns with leading industry standards to ensure thorough, reliable, and regulatory‑ready evaluations. We work with a wide range of frameworks to meet the diverse compliance needs of our clients.

ISO 27001

SOC 2

PCI DSS

Microsoft 365

Domain security

Benefits of IT audit

Identify and remediate control gaps.

Evaluate and enhance security controls to properly protect sensitive IT and information assets.

Ensure compliance with data security, privacy, and cybersecurity regulations.

Improve your organization’s overall security posture.

10+

Information Security Certificates

Certified experts

One value of GraVoc is Adapt. One way we do this is by continuing our education by learning the latest technology via courses and exams. With over 40 certificates, we have proven expertise that can help your business.

Confidence through compliance.